| Executed | 17.01.2023 |
|---|---|
| Registered | 16.01.2023 |
| Invoice | 69021570012022 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | Smart Processes |
| Branch | Shkoder |
| Category | Sherbime te tjera 454,800 |
| Amount | 454,800 lekë |
| Invoice description | 2157001 mirembajtje programit SIZIN, up 281 dt 04.07.2022, fo 3706/1 dt 04.07.2022, klas perf 07.07.2022, njof fit 07.07.2022, kontr 3706/2 dt 25.07.2022, DIT+FT 56/2022+PCV DT 30.12.2022 |